201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
311282
B/L/Q:
12005 / 00017
Principal:
$0.00
Address:
138 DEKALB AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
56 GARRISON AVE.
L.Pay Date:
5/1/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,307.82 $0.00 $3,307.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,023.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,023.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,023.49 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,023.48) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,963.90 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,963.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,045.15 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,045.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,042.44 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($3,042.44) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 TAXES INTEREST $0.00 ($37.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,042.44 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,042.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,330.83 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,330.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,103.37 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,103.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,867.77 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,867.77) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 TAXES INTEREST $0.00 ($10.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,867.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,867.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,183.86 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,183.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,943.60 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,943.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,171.81 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($2,171.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,171.82 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,171.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,120.36 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,120.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,207.02 $0.00 $0.00 0 $0.00
2021 3 8/19/2021 TAXES PAYMENT $0.00 ($2,179.94) $0.00 0 $0.00 E-CHECK
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($27.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,179.94 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,179.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,179.94 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,179.94) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,567.18 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,567.18) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,982.26 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,982.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,085.16 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($2,085.16) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,085.16 $0.00 $0.00 0 $0.00
2020 1 2/21/2020 TAXES PAYMENT $0.00 ($2,085.16) $0.00 0 $0.00 E-CHECK
2020 1 2/21/2020 TAXES INTEREST $0.00 ($12.52) $0.00 0 $0.00 E-CHECK